Our EMR only has one option for Invoices, which is problematic as we have multiple sites and multiple headers and different requirements for Invoices.
We would like to see the Invoices added to the Provider configuration and allow for Office configuration in the Provider configuration – similar to how we configure Office letterheads. This way, we can configure an Invoice for an Office, but also have the flexibility to configure an Invoice for a specific Provider if the need is there.
We would like to see the Invoice default to the Office specific Invoice based on the office the user is logged into, but also have an option when creating the Invoice to switch the Invoice to a provider specific invoice if the provider has one configured.
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Guest
You can currently create Office and Provider/Office specific invoices within the Form Editor. I'd like to understand how this does not currently meet your needs.